Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bread Financial Holdings (BFH) Deferred Taxes (2016 - 2026)

Bread Financial Holdings has reported Deferred Taxes over the past 18 years, most recently at $12.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 47.83% year-over-year to $12.0 million; the TTM value through Mar 2026 reached $79.0 million, up 1416.67%, while the annual FY2025 figure was $90.0 million, 205.88% up from the prior year.
  • Deferred Taxes for Q1 2026 was $12.0 million at Bread Financial Holdings, up from -$5.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $78.0 million in Q3 2025 and troughed at -$108.0 million in Q4 2022.
  • A 5-year average of -$17.4 million and a median of -$19.0 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 1650.0% in 2022 and later skyrocketed 510.53% in 2025.
  • Year by year, Deferred Taxes stood at -$108.0 million in 2022, then soared by 69.44% to -$33.0 million in 2023, then soared by 36.36% to -$21.0 million in 2024, then skyrocketed by 76.19% to -$5.0 million in 2025, then soared by 340.0% to $12.0 million in 2026.
  • Business Quant data shows Deferred Taxes for BFH at $12.0 million in Q1 2026, -$5.0 million in Q4 2025, and $78.0 million in Q3 2025.